Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_040823FTO_204120
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRMOUR MP-13-003-076-001/2003
(UMARI) 		1713003000NRG24030820230168691 04/08/2023 suresh kumar kushwaha 1713003WL021174 suresh kumar kushwaha 00048 BKID0009441 3094 3094 Processed 10/08/2023 453429250 sureshkumarkushwaha (000000)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-042-001/357
(BARO) 		1713003000NRG24040820230169758 04/08/2023 Bhurelal Rawat 1713003WL021394 Bhurelal Rawat 00176 IDIB000B556 3315 3315 Processed 10/08/2023 453429250 BhurelalRawat (000000)
3 SIRMOUR MP-13-003-076-001/514
(UMARI) 		1713003076NRG24040820230169688 04/08/2023 Siyasaran 1713003076WL021363 Siyasaran 00176 IDIB000B556 442 442 Processed 10/08/2023 453429250 Siyasaran (000000)
4 SIRMOUR MP-13-003-076-001/78
(UMARI) 		1713003076NRG24040820230169698 04/08/2023 harish saket 1713003076WL021365 harish saket 00176 IDIB000B556 221 221 Processed 10/08/2023 453429250 harishsaket (000000)
5 SIRMOUR MP-13-003-097-001/2-A
(NEBUHA) 		1713003097NRG24040820230169832 04/08/2023 shivranjan kol 1713003097WL021400 shivranjan kol 00176 IDIB000B556 1326 1326 Processed 10/08/2023 453429250 shivranjankol (000000)
6 SIRMOUR MP-13-003-097-001/414-A
(NEBUHA) 		1713003097NRG24040820230169839 04/08/2023 ram atish kol 1713003097WL021400 ram atish kol 00176 IDIB000B556 1326 1326 Processed 10/08/2023 453429250 ramatishkol (000000)
SubTotal 6630 6630
7 SIRMOUR MP-13-003-015-002/106-C
(JIWAR) 		1713003015NRG24040820230169676 04/08/2023 matadeen 1713003015WL021362 matadeen 00176 IDIB000S617 1326 1326 Processed 10/08/2023 453429250 matadeen (000000)
8 SIRMOUR MP-13-003-038-002/1057
(PURWA) 		1713003000NRG24040820230169058 04/08/2023 RAMSUJAN 1713003WL021249 RAMSUJAN 00176 IDIB000S617 1326 1326 Processed 10/08/2023 453429250 RAMSUJAN (000000)
SubTotal 2652 2652
9 SIRMOUR MP-13-003-051-001/1144
(PATANA) 		1713003000NRG24030820230168648 04/08/2023 Suneel 1713003WL021168 Suneel 00354 PUNB0086800 884 884 Processed 11/08/2023 453429250 Suneel (000000)
10 SIRMOUR MP-13-003-076-001/143
(UMARI) 		1713003076NRG24040820230169696 04/08/2023 chhoti bansal 1713003076WL021365 chhoti bansal 00354 PUNB0086800 884 884 Processed 11/08/2023 453429250 chhotibansal (000000)
11 SIRMOUR MP-13-003-084-001/713
(MARAILA) 		1713003084NRG24040820230169354 04/08/2023 Reeshu Sahu 1713003084WL021294 Reeshu Sahu 00354 PUNB0086800 1326 1326 Processed 11/08/2023 453429250 ReeshuSahu (000000)
SubTotal 3094 3094
12 SIRMOUR MP-13-003-051-002/925
(PATANA) 		1713003000NRG24030820230168672 04/08/2023 Suryabhan 1713003WL021168 Suryabhan 00415 SBIN0000468 884 884 Processed 10/08/2023 453429250 Suryabhan (000000)
SubTotal 884 884
13 SIRMOUR MP-13-003-015-002/147-C
(JIWAR) 		1713003015NRG24040820230169677 04/08/2023 Neha singh 1713003015WL021362 Neha singh 00415 SBIN0012180 1326 1326 Processed 10/08/2023 453429250 Nehasingh (000000)
14 SIRMOUR MP-13-003-015-005/10010
(JIWAR) 		1713003015NRG24040820230169679 04/08/2023 Shaun 1713003015WL021362 Shaun 00415 SBIN0012180 6 6 Processed 10/08/2023 453429250 Shaun (000000)
15 SIRMOUR MP-13-003-038-002/1148
(PURWA) 		1713003000NRG24040820230169064 04/08/2023 SURAJ KOL 1713003WL021249 SURAJ KOL 00415 SBIN0012180 1326 1326 Processed 10/08/2023 453429250 SURAJKOL (000000)
SubTotal 2658 2658
16 SIRMOUR MP-13-003-042-001/750
(BARO) 		1713003000NRG24040820230169771 04/08/2023 jawahar prasad tiwari 1713003WL021396 jawahar prasad tiwari 00468 UBIN0541800 2873 2873 Rejected 10/08/2023 453429250 Account closed
17 SIRMOUR MP-13-003-084-001/715
(MARAILA) 		1713003084NRG24040820230169355 04/08/2023 SARASVATI SAHU 1713003084WL021294 SARASVATI SAHU 00468 UBIN0541800 1326 1326 Processed 10/08/2023 453429250 SARASVATISAHU (000000)
18 SIRMOUR MP-13-003-088-001/1003
(RAJGARH) 		1713003000NRG24040820230169916 04/08/2023 Mahaveer 1713003WL021410 Mahaveer 00468 UBIN0541800 1 1 Processed 10/08/2023 453429250 Mahaveer (000000)
SubTotal 4200 4200
19 SIRMOUR MP-13-003-051-002/1114
(PATANA) 		1713003000NRG24030820230168660 04/08/2023 Babulal 1713003WL021168 Babulal 00468 UBIN0546658 884 884 Processed 10/08/2023 453429250 Babulal (000000)
SubTotal 884 884
20 SIRMOUR MP-13-003-015-005/926-A
(JIWAR) 		1713003015NRG24040820230169680 04/08/2023 brijesh 1713003015WL021362 brijesh 00468 UBIN0561797 1200 1200 Processed 10/08/2023 453429250 brijesh (000000)
21 SIRMOUR MP-13-003-015-006/112-C
(JIWAR) 		1713003015NRG24040820230169683 04/08/2023 droupadi 1713003015WL021362 droupadi 00468 UBIN0561797 1326 1326 Processed 10/08/2023 453429250 droupadi (000000)
SubTotal 2526 2526
22 SIRMOUR MP-13-003-038-002/105-D
(PURWA) 		1713003000NRG24040820230169055 04/08/2023 Vidyavati Kol 1713003WL021249 Vidyavati Kol 00602 SBIN0RRMBGB 1105 1105 Rejected 10/08/2023 453429250 No Such Account
23 SIRMOUR MP-13-003-042-001/10
(BARO) 		1713003000NRG24040820230169769 04/08/2023 sushila sharma 1713003WL021396 sushila sharma 00602 SBIN0RRMBGB 2652 2652 Rejected 10/08/2023 453429250 No Such Account
24 SIRMOUR MP-13-003-042-001/406-B
(BARO) 		1713003000NRG24040820230169759 04/08/2023 munna kol 1713003WL021394 munna kol 00602 SBIN0RRMBGB 3315 3315 Processed 10/08/2023 453429250 munnakol (000000)
25 SIRMOUR MP-13-003-042-001/885
(BARO) 		1713003000NRG24040820230169763 04/08/2023 rames tiwari 1713003WL021394 rames tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453429250 ramestiwari (000000)
26 SIRMOUR MP-13-003-044-001/414
(SHAHPUR -BRITT) 		1713003000NRG24040820230169386 04/08/2023 Jagdish 1713003WL021302 Jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453429250 Jagdish (000000)
27 SIRMOUR MP-13-003-051-002/1021
(PATANA) 		1713003000NRG24030820230168653 04/08/2023 Rajkumari 1713003WL021168 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453429250 Rajkumari (000000)
28 SIRMOUR MP-13-003-051-002/1021
(PATANA) 		1713003000NRG24030820230168652 04/08/2023 Rajkumari 1713003WL021168 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453429250 Rajkumari (000000)
29 SIRMOUR MP-13-003-051-002/1026
(PATANA) 		1713003000NRG24030820230168654 04/08/2023 Mahendra 1713003WL021168 Mahendra 00602 SBIN0RRMBGB 3094 3094 Rejected 10/08/2023 453429250 No Such Account
30 SIRMOUR MP-13-003-051-002/1052
(PATANA) 		1713003000NRG24030820230168656 04/08/2023 Suani 1713003WL021168 Suani 00602 SBIN0RRMBGB 3094 3094 Rejected 10/08/2023 453429250 No Such Account
31 SIRMOUR MP-13-003-051-002/1089
(PATANA) 		1713003000NRG24030820230168659 04/08/2023 Shibhan 1713003WL021168 Shibhan 00602 SBIN0RRMBGB 884 884 Rejected 10/08/2023 453429250 No Such Account
32 SIRMOUR MP-13-003-051-002/1129
(PATANA) 		1713003000NRG24030820230168662 04/08/2023 Suresh 1713003WL021168 Suresh 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453429250 Suresh (000000)
33 SIRMOUR MP-13-003-051-002/1140
(PATANA) 		1713003000NRG24030820230168663 04/08/2023 Pradeep 1713003WL021168 Pradeep 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453429250 Pradeep (000000)
34 SIRMOUR MP-13-003-051-002/990
(PATANA) 		1713003000NRG24030820230168673 04/08/2023 shivkaliya 1713003WL021168 shivkaliya 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453429250 shivkaliya (000000)
35 SIRMOUR MP-13-003-068-006/143
(GUHIYA) 		1713003000NRG24040820230169692 04/08/2023 Ramsaran 1713003WL021364 Ramsaran 00602 SBIN0RRMBGB 2660 2660 Processed 10/08/2023 453429250 Ramsaran (000000)
36 SIRMOUR MP-13-003-097-001/146
(NEBUHA) 		1713003097NRG24040820230169822 04/08/2023 Shivlal 1713003097WL021400 Shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429250 Shivlal (000000)
37 SIRMOUR MP-13-003-097-001/4
(NEBUHA) 		1713003097NRG24040820230169835 04/08/2023 Shivnath 1713003097WL021400 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453429250 Shivnath (000000)
SubTotal 28517 28517
Total 55139 55139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_040823FTO_204120 Bank of India BKID0009441 REWA 3094
2 SIRMOUR MP1713003_040823FTO_204120 Indian Bank IDIB000B556 Baikunthapur 6630
3 SIRMOUR MP1713003_040823FTO_204120 Indian Bank IDIB000S617 Semariya 2652
4 SIRMOUR MP1713003_040823FTO_204120 Punjab National Bank PUNB0086800 SIRMOUR 3094
5 SIRMOUR MP1713003_040823FTO_204120 State Bank of India SBIN0000468 REWA MAIN 884
6 SIRMOUR MP1713003_040823FTO_204120 State Bank of India SBIN0012180 SEMARIYA 2658
7 SIRMOUR MP1713003_040823FTO_204120 Union Bank of India UBIN0541800 SIRMOUR 4200
8 SIRMOUR MP1713003_040823FTO_204120 Union Bank of India UBIN0546658 TENDUN 884
9 SIRMOUR MP1713003_040823FTO_204120 Union Bank of India UBIN0561797 SEMARIYA 2526
10 SIRMOUR MP1713003_040823FTO_204120 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2652
11 SIRMOUR MP1713003_040823FTO_204120 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 19448
12 SIRMOUR MP1713003_040823FTO_204120 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3757
13 SIRMOUR MP1713003_040823FTO_204120 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 2660

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